| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 5,797,227,499.04 | 3,913,357,789.98 | 1,871,586,537.04 | 8,703,396,740.28 | 6,668,386,468.27 | 4,491,398,425.67 | 2,393,458,458.81 |
| 营业收入(元) | 5,797,227,499.04 | 3,913,357,789.98 | 1,871,586,537.04 | 8,703,396,740.28 | 6,668,386,468.27 | 4,491,398,425.67 | 2,393,458,458.81 |
| 二、营业总成本(元) | 5,726,386,386.46 | 3,862,292,153.76 | 1,850,777,582.78 | 8,587,402,632.70 | 6,610,907,298.30 | 4,451,851,631.79 | 2,372,301,049.65 |
| 营业成本(元) | 5,446,913,125.44 | 3,683,110,836.34 | 1,766,305,969.56 | 8,183,555,387.94 | 6,290,623,779.17 | 4,244,391,001.16 | 2,266,699,920.49 |
| 研发费用(元) | 13,112,880.88 | 8,482,597.79 | 8,080,598.14 | 34,157,008.79 | 22,915,471.88 | 13,775,320.78 | 6,338,080.12 |
| 营业税金及附加(元) | 7,940,928.63 | 5,251,175.90 | 2,453,773.79 | 12,277,500.58 | 4,534,859.54 | 2,921,287.17 | 1,298,415.58 |
| 销售费用(元) | 140,562,476.88 | 90,621,508.73 | 40,618,617.92 | 181,239,376.70 | 139,881,745.80 | 91,114,510.06 | 43,148,108.26 |
| 管理费用(元) | 98,079,658.94 | 62,926,022.87 | 27,615,014.70 | 146,798,858.06 | 128,761,924.33 | 83,577,176.83 | 44,294,370.94 |
| 财务费用(元) | 19,777,315.69 | 11,900,012.13 | 5,703,608.67 | 29,374,500.63 | 24,189,517.58 | 16,072,335.79 | 10,522,154.26 |
| 其中：利息费用(元) | 19,902,859.38 | 13,418,912.98 | 6,653,853.68 | 30,094,047.34 | 23,720,169.66 | 16,263,133.68 | 8,119,438.77 |
| 其中：利息收入(元) | 898,792.81 | 659,446.02 | 475,747.30 | 1,507,472.69 | 956,799.30 | 568,196.90 | 273,406.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 143,360.00 | - | - | - | 33,157.33 | - | - |
| 加：投资收益(元) | -128,633.38 | 544.59 | 106,204.71 | 14,110,573.38 | -403,855.43 | -367,318.23 | -108,053.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,531.76 | - | -1,963.44 | -187,930.22 | - | - | - |
| 资产处置收益(元) | 285,582.63 | 228,887.06 | 122,060.24 | 972,351.11 | 401,599.24 | 425,210.13 | 313,901.99 |
| 资产减值损失(元) | -100,904.54 | -98,143.26 | 600,693.27 | -53,318,733.85 | -4,909,714.02 | -3,132,585.39 | -789,054.49 |
| 信用减值损失(元) | 1,538,901.76 | -715,983.05 | 1,083,643.91 | -67,227,885.89 | 1,999,202.06 | 4,966,676.49 | 1,056,587.37 |
| 其他收益(元) | 3,782,383.74 | 2,043,582.88 | 1,198,656.11 | 31,008,406.09 | 22,471,254.02 | 15,862,432.79 | 8,808,497.22 |
| 四、营业利润(元) | 76,361,802.79 | 52,524,524.44 | 23,920,212.50 | 41,538,818.42 | 77,070,813.17 | 57,301,209.67 | 30,439,287.36 |
| 加：营业外收入(元) | 358,754.53 | 280,240.76 | 18,377.99 | 7,260,375.67 | 198,428.80 | 49,853.08 | 577.59 |
| 减：营业外支出(元) | 901,580.58 | 521,137.69 | 147,949.61 | 3,302,448.88 | 848,893.43 | 554,466.44 | 33,304.58 |
| 五、利润总额(元) | 75,818,976.74 | 52,283,627.51 | 23,790,640.88 | 45,496,745.21 | 76,420,348.54 | 56,796,596.31 | 30,406,560.37 |
| 减：所得税费用(元) | 19,048,690.44 | 14,098,768.73 | 7,208,829.05 | 28,330,528.63 | 22,853,825.89 | 15,498,282.73 | 7,958,143.43 |
| 六、净利润(元) | 56,770,286.30 | 38,184,858.78 | 16,581,811.83 | 17,166,216.58 | 53,566,522.65 | 41,298,313.58 | 22,448,416.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 56,770,286.30 | 38,184,858.78 | 16,581,811.83 | 17,166,216.58 | 53,566,522.65 | 41,298,313.58 | 22,448,416.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,423,311.22 | 31,875,402.06 | 13,204,417.23 | 13,616,678.06 | 51,991,702.84 | 39,588,572.67 | 20,985,109.34 |
| 少数股东损益(元) | 8,346,975.08 | 6,309,456.72 | 3,377,394.60 | 3,549,538.52 | 1,574,819.81 | 1,709,740.91 | 1,463,307.60 |
| 扣除非经常性损益后的净利润(元) | 43,602,342.92 | 28,933,487.79 | 11,609,952.87 | -29,160,611.97 | 35,395,091.26 | 27,512,541.40 | 13,995,741.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.02 | 0.02 | 0.07 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.02 | 0.02 | 0.07 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 40,285.27 | 6,240.40 | 1,809.22 | 17,680.14 | 32,340.14 | -107,038.11 | -7,427.53 |
| 归属于母公司股东的其他综合收益(元) | 40,285.27 | 6,240.40 | 1,809.22 | 17,680.14 | 32,340.14 | -107,038.11 | -7,427.53 |
| 九、综合收益总额(元) | 56,810,571.57 | 38,191,099.18 | 16,583,621.05 | 17,183,896.72 | 53,598,862.79 | 41,191,275.47 | 22,440,989.41 |
| 归属于母公司所有者的综合收益总额(元) | 48,463,596.49 | 31,881,642.46 | 13,206,226.45 | 13,634,358.20 | 52,024,042.98 | 39,481,534.56 | 20,977,681.81 |
| 归属于少数股东的综合收益总额(元) | 8,346,975.08 | 6,309,456.72 | 3,377,394.60 | 3,549,538.52 | 1,574,819.81 | 1,709,740.91 | 1,463,307.60 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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